| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 108,962,455.79 | 275,687,126.95 | 511,156,727.18 | 454,224,435.24 | 388,376,610.01 | 304,834,791.92 | 290,109,842.52 | 268,295,856.66 | 228,139,833.04 |
| 营业收入(元) | 108,962,455.79 | 275,687,126.95 | 511,156,727.18 | 454,224,435.24 | 388,376,610.01 | 304,834,791.92 | 290,109,842.52 | 268,295,856.66 | 228,139,833.04 |
| 二、营业总成本(元) | 114,313,504.34 | 313,425,744.50 | 415,869,785.76 | 410,444,790.78 | 340,640,001.29 | 292,470,521.79 | 267,017,055.05 | 226,696,448.16 | 197,938,348.29 |
| 营业成本(元) | 35,210,585.59 | 60,834,895.20 | 125,932,050.46 | 116,420,011.88 | 103,302,573.01 | 77,864,325.72 | 102,117,291.86 | 100,458,881.54 | 75,014,087.42 |
| 研发费用(元) | - | -446,683.88 | 660,332.16 | 558,537.52 | 480,814.50 | - | - | - | - |
| 营业税金及附加(元) | 2,493,236.27 | 41,432,264.89 | 49,366,680.04 | 70,037,642.97 | 32,951,698.27 | 25,059,498.14 | 15,263,006.55 | 15,248,176.66 | 11,845,036.56 |
| 销售费用(元) | 42,951,002.35 | 168,668,918.07 | 200,109,906.83 | 182,553,555.99 | 169,754,557.58 | 153,884,339.00 | 121,193,156.66 | 87,815,689.59 | 90,683,998.42 |
| 管理费用(元) | 30,053,996.91 | 38,132,359.82 | 34,600,831.19 | 35,467,899.68 | 30,052,961.43 | 31,961,071.28 | 25,371,862.86 | 20,732,023.57 | 18,458,309.00 |
| 财务费用(元) | 3,604,683.22 | 4,803,990.40 | 5,199,985.08 | 5,407,142.74 | 4,097,396.50 | 3,701,287.65 | 3,071,737.12 | 2,441,676.80 | 1,936,916.89 |
| 其中：利息费用(元) | 3,392,429.24 | 5,822,604.32 | 5,854,749.06 | 7,177,451.97 | 4,266,776.75 | 4,482,262.26 | 3,049,043.07 | 2,664,870.49 | 1,965,770.15 |
| 其中：利息收入(元) | 59,058.34 | 184,043.88 | 1,546,188.57 | 1,506,280.79 | 474,472.18 | 656,493.20 | 43,962.74 | 432,879.17 | -63,118.60 |
| 资产减值损失(元) | - | - | 7,417.58 | - | - | - | - | - | - |
| 信用减值损失(元) | 2,568.39 | -40,152.97 | -1,380.45 | -7,072.32 | -2,936.60 | -70,238.91 | 16,541.56 | 40,051.40 | -29,877.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,968,725.31 | 754,575.53 | 5,167,278.72 | 305,290.58 | -1,657,606.68 | -6,402,404.10 | 2,081,912.11 | -3,669,703.61 | -2,094,772.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,968,725.31 | 754,575.53 | 5,167,278.72 | 305,290.58 | -1,657,606.68 | -6,515,490.84 | 2,081,912.11 | -3,669,703.61 | -2,094,772.97 |
| 其他收益(元) | 9,812.07 | 1,138,115.85 | 12,888,848.21 | 8,064,858.71 | 9,061,663.84 | 5,490,111.77 | 186,743.99 | - | - |
| 四、营业利润(元) | -8,307,393.40 | -37,011,914.74 | 113,349,105.48 | 52,130,187.45 | 55,137,729.28 | 10,685,291.20 | 25,377,985.13 | 38,342,476.22 | 28,076,834.08 |
| 加：营业外收入(元) | 14,650.00 | 10,307.48 | 5,347.40 | 2,028.03 | 6,858.41 | -2,077,485.72 | 5,221,739.00 | -164,156.97 | 375,641.82 |
| 减：营业外支出(元) | 13,425.45 | 3,654,579.58 | 3,071,788.25 | 517,305.80 | 47,000.00 | 6,124,820.78 | 95.55 | 510,076.58 | 209,758.83 |
| 五、利润总额(元) | -8,306,168.85 | -40,656,186.84 | 110,282,664.63 | 51,614,909.68 | 55,097,587.69 | 2,482,984.70 | 30,599,628.58 | 37,668,242.67 | 28,242,717.07 |
| 减：所得税费用(元) | 5,886,079.24 | 3,053,944.68 | 43,531,604.53 | 24,493,827.22 | 20,613,350.90 | 16,749,469.01 | 10,734,719.39 | 13,990,692.93 | 8,863,337.64 |
| 六、净利润(元) | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 | -14,266,484.31 | 19,864,909.19 | 23,677,549.74 | 19,379,379.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 | -14,266,484.31 | 19,864,909.19 | 23,677,549.74 | 19,379,379.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,660,817.66 | -32,901,077.78 | 66,458,902.93 | 22,477,982.24 | 31,034,600.28 | -10,057,589.64 | 10,703,174.28 | 26,288,526.15 | 10,309,881.95 |
| 少数股东损益(元) | 5,468,569.57 | -10,809,053.74 | 292,157.17 | 4,643,100.22 | 3,449,636.51 | -4,208,894.67 | 9,161,734.91 | -2,610,976.41 | 9,069,497.48 |
| 扣除非经常性损益后的净利润(元) | -19,663,614.84 | -31,282,512.48 | 58,341,946.14 | 17,737,299.58 | 23,277,713.49 | -9,678,987.94 | 6,563,907.17 | 27,046,820.44 | 10,046,729.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.10 | 0.20 | 0.07 | 0.09 | -0.03 | 0.03 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.10 | 0.20 | 0.07 | 0.09 | -0.03 | 0.03 | 0.08 | 0.03 |
| 九、综合收益总额(元) | -14,192,248.09 | -43,710,131.52 | 66,751,060.10 | 27,121,082.46 | 34,484,236.79 | -14,266,484.31 | 19,864,909.19 | 23,677,549.74 | 19,379,379.43 |
| 归属于母公司所有者的综合收益总额(元) | -19,660,817.66 | -32,901,077.78 | 66,458,902.93 | 22,477,982.24 | 31,034,600.28 | -10,057,589.64 | 10,703,174.28 | 26,288,526.15 | 10,309,881.95 |
| 归属于少数股东的综合收益总额(元) | 5,468,569.57 | -10,809,053.74 | 292,157.17 | 4,643,100.22 | 3,449,636.51 | -4,208,894.67 | 9,161,734.91 | -2,610,976.41 | 9,069,497.48 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 |